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Supplier Info: JPMS

Cost Currency Date: Lead Time: Minimum Order: Prefered:
128.8800 USD 2019-10-30 JPMS 36

Sales & Credits

Sales & Credits

Type Number Date User ID Customer Branch Quantity Reference Price Discount New Qty
Sales Invoice 441181 2024-08-02 WAREHOUSE 6994 6994 -1 239514 6.50000 0 82
Sales Invoice 441176 2024-08-02 WAREHOUSE 9301 9301 -2 239506 6.50000 0 83
Sales Invoice 440928 2024-07-31 WAREHOUSE 7767 7767 -12 239264 4.12000 0 85
Sales Invoice 440896 2024-07-30 CRANSTON 14249 14249 -1 239250 6.50000 0 5
Sales Invoice 440896 2024-07-30 CRANSTON 14249 14249 -3 239250 6.50000 0 6
Sales Invoice 440862 2024-07-30 CLIFTON 11330 11330 -1 239207 6.50000 0 5
Sales Invoice 440850 2024-07-30 CRANSTON 17911 17911 -1 239208 6.50000 0 9
Sales Invoice 440846 2024-07-30 WAREHOUSE 1434 1434 -1 239202 6.50000 0 97
Sales Invoice 440840 2024-07-30 WAREHOUSE 6533 6533 -1 239188 6.50000 0 98
Sales Invoice 440765 2024-07-29 WAREHOUSE 6001 6001 -1 239113 6.50000 0 99
Sales Invoice 440762 2024-07-29 WAREHOUSE 5335 5335 -4 239110 6.50000 0 100
Sales Invoice 440749 2024-07-29 WAREHOUSE 22181 22181 -1 239096 6.50000 0 104
Location Transfer 22044 2024-07-29 SEAN 2 From HairLines Shrewsbury 0.00000 0 10
Sales Invoice 440720 2024-07-29 WAREHOUSE 264 264 -2 239068 6.50000 0 105
Location Transfer 22044 2024-07-28 SEAN -2 To CR 0.00000 0 107
Sales Invoice 440696 2024-07-26 WAREHOUSE 9301 9301 -3 239040 6.50000 0 109
Purchase Order Delivery 2157 2024-07-26 JESS 72 JPMS (JPMS) - 200198 3.58000 0 112
Sales Invoice 440620 2024-07-25 CRANSTON 12088 12088 -2 238976 6.50000 0 8
Sales Invoice 440570 2024-07-24 STORE 18128 18128 -2 238919 6.50000 0 -2
Sales Invoice 440548 2024-07-24 WAREHOUSE 1623 1623 -1 238877 6.50000 0 42
Sales Invoice 440458 2024-07-24 WAREHOUSE 6171 6171 -1 238806 6.50000 0 43
Sales Invoice 440450 2024-07-24 WAREHOUSE 2956 2956 -1 238770 6.50000 0 44
Sales Invoice 440435 2024-07-23 WAREHOUSE 3385 3385 -3 238779 6.50000 0 45
Purchase Order Delivery 2156 2024-07-23 JESS 36 JPMS (JPMS) - 200196 3.58000 0 48
Sales Invoice 440373 2024-07-23 WAREHOUSE 20300 20300 -12 238725 6.50000 0 12
Sales Invoice 440359 2024-07-23 WAREHOUSE 7738 7738 -1 238716 6.50000 0 24
Sales Invoice 440348 2024-07-22 WAREHOUSE 12519 12519 -2 238701 6.50000 0 25
Sales Invoice 440225 2024-07-19 WAREHOUSE 9301 9301 -2 238592 6.50000 0 27
Sales Invoice 440221 2024-07-19 WAREHOUSE 8221 8221 -3 238590 6.50000 0 29
Sales Invoice 440212 2024-07-19 WAREHOUSE 264 264 -2 238586 6.50000 0 32
Sales Invoice 440207 2024-07-19 WAREHOUSE 20862 20862 -6 238580 6.50000 0 34
Sales Invoice 440202 2024-07-19 WAREHOUSE 6357 6357 -3 238579 6.50000 0 40
Location Transfer 22021 2024-07-18 SEAN 3 From HairLines Shrewsbury 0.00000 0 10
Sales Invoice 440130 2024-07-18 WAREHOUSE 6533 6533 -1 238494 6.50000 0 43
Location Transfer 22022 2024-07-18 SEAN 1 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 440092 2024-07-18 STORE 18128 18128 -1 238461 6.50000 0 -1
Location Transfer 22022 2024-07-18 SEAN -1 To NY 0.00000 0 45
Sales Invoice 440084 2024-07-18 WAREHOUSE 14512 14512 -3 238453 6.50000 0 46
Location Transfer 22021 2024-07-17 SEAN -3 To CR 0.00000 0 49
Sales Invoice 440072 2024-07-17 CRANSTON 9682 9682 -3 238443 6.50000 0 7
Sales Invoice 440052 2024-07-17 WAREHOUSE 618 618 -3 238417 6.50000 0 52
Sales Invoice 439971 2024-07-17 WAREHOUSE 20991 20991 -3 238339 6.50000 0 55
Sales Invoice 439953 2024-07-16 WAREHOUSE 1063 1063 -3 238302 6.50000 0.1 58
Sales Invoice 439918 2024-07-16 WAREHOUSE 16603 16603 -6 238268 6.50000 0 61
Sales Invoice 439909 2024-07-16 WAREHOUSE 9301 9301 -1 238242 6.50000 0 67
Sales Invoice 439837 2024-07-15 WAREHOUSE 13965 13965 -2 238180 6.50000 0 68
Sales Invoice 439829 2024-07-15 CRANSTON 15905 15905 -1 238183 6.50000 0 10
Location Transfer 21994 2024-07-15 SEAN 1 From HairLines Shrewsbury 0.00000 0 5
Sales Invoice 439769 2024-07-15 WAREHOUSE 22181 22181 -1 238119 6.50000 0 70
Sales Invoice 439742 2024-07-15 WAREHOUSE 2599 2599 -1 238113 6.50000 0 71
Purchase Order Delivery 2149 2024-07-15 SEAN 36 JPMS (JPMS) - 200193 3.58000 0 72
Sales Invoice 439711 2024-07-12 WAREHOUSE 7299 7299 -6 238087 4.12000 0 36
Sales Invoice 439661 2024-07-12 STORE 14032 14032 -1 238053 6.50000 0 -1
Sales Invoice 439659 2024-07-12 WAREHOUSE 2725 2725 -1 238048 6.50000 0 43
Sales Invoice 439568 2024-07-11 WAREHOUSE 7284 7284 -3 237945 6.50000 0 44
Sales Invoice 439550 2024-07-11 WAREHOUSE 7713 7713 -1 237932 6.50000 0 47
Sales Invoice 439546 2024-07-11 CLIFTON 5004 5004 -1 237937 6.50000 0 4
Sales Invoice 439528 2024-07-11 WAREHOUSE 7296 7296 -2 237909 6.50000 0 48
Sales Invoice 439523 2024-07-11 WAREHOUSE 618 618 -4 237882 6.50000 0 50
Location Transfer 21994 2024-07-11 SEAN -1 To NY 0.00000 0 54
Sales Invoice 439490 2024-07-10 WAREHOUSE 21067 21067 -2 237862 6.50000 0 55
Sales Invoice 439453 2024-07-10 WAREHOUSE 8840 8840 -2 237838 6.50000 0 57
Sales Invoice 439440 2024-07-10 WAREHOUSE 6994 6994 -1 237818 6.50000 0 59
Sales Invoice 439382 2024-07-10 WAREHOUSE 274 274 -1 237669 6.50000 0 60
Sales Invoice 439363 2024-07-09 WAREHOUSE 1063 1063 -3 237715 6.50000 0.1 61
Sales Invoice 439361 2024-07-09 WAREHOUSE 3385 3385 -2 237736 6.50000 0 64
Sales Invoice 439357 2024-07-09 WAREHOUSE 1434 1434 -1 237747 6.50000 0 66
Sales Invoice 439325 2024-07-09 WAREHOUSE 8554 8554 -2 237703 6.50000 0 67
Sales Invoice 439321 2024-07-09 WAREHOUSE 7966 7966 -1 237704 6.50000 0 69
Sales Invoice 439299 2024-07-09 WAREHOUSE 7738 7738 -1 237681 6.50000 0 70
Sales Invoice 439297 2024-07-09 WAREHOUSE 9422 9422 -1 237682 6.50000 0 71
Sales Invoice 439275 2024-07-08 WAREHOUSE 9301 9301 -3 237631 6.50000 0 72
Sales Invoice 439266 2024-07-08 WAREHOUSE 3856 3856 -1 237637 6.50000 0 75
Sales Invoice 439216 2024-07-08 WAREHOUSE 18813 18813 -25 237599 5.20000 0 76
Location Transfer 21990 2024-07-08 SEAN 1 From HairLines Shrewsbury 0.00000 0 11
Sales Invoice 439205 2024-07-03 WAREHOUSE 3407 3407 -2 237585 6.50000 0 101
Location Transfer 21990 2024-07-03 CLIFTON -1 To CR 0.00000 0 103
Sales Invoice 439180 2024-07-03 JESS 11330 11330 -1 237565 6.50000 0 5
Sales Invoice 439164 2024-07-03 WAREHOUSE 906 906 -2 237544 6.50000 0 104
Location Transfer 21988 2024-07-02 CLIFTON 1 From HairLines Shrewsbury 0.00000 0 6
Sales Invoice 439122 2024-07-02 WAREHOUSE 4070 4070 -1 237502 6.50000 0 106
Sales Invoice 439115 2024-07-02 WAREHOUSE 3161 3161 -1 237498 6.50000 0 107
Sales Invoice 439105 2024-07-02 CRANSTON 7115 7115 -1 237487 6.50000 0 10
Sales Invoice 439062 2024-07-01 WAREHOUSE 1434 1434 -1 237443 6.50000 0 108
Sales Invoice 439054 2024-07-01 WAREHOUSE 22181 22181 -1 237434 6.50000 0 109
Location Transfer 21987 2024-07-01 JESS 3 From HairLines Shrewsbury 0.00000 0 11
Sales Invoice 438990 2024-06-28 WAREHOUSE 9301 9301 -3 237365 6.50000 0 110
Sales Invoice 438976 2024-06-28 WAREHOUSE 2759 2759 -2 237360 6.50000 0 113
Location Transfer 21988 2024-06-28 SEAN -1 To NY 0.00000 0 115
Sales Invoice 438936 2024-06-27 WAREHOUSE 9571 9571 -2 237289 6.50000 0 116
Location Transfer 21987 2024-06-27 SEAN -3 To CR 0.00000 0 118
Sales Invoice 438872 2024-06-27 WAREHOUSE 13665 13665 -2 237263 6.50000 0 121
Sales Invoice 438834 2024-06-26 WAREHOUSE 21617 21617 -1 237219 6.50000 0 123
Sales Invoice 438715 2024-06-26 WAREHOUSE 20497 20497 -2 237100 6.50000 0 124
Sales Invoice 438699 2024-06-26 WAREHOUSE 4189 4189 -5 237080 6.50000 0 126
Sales Invoice 438678 2024-06-25 WAREHOUSE 3385 3385 -4 237069 6.50000 0 131
Sales Invoice 438674 2024-06-25 WAREHOUSE 16603 16603 -7 237071 6.50000 0 135
Sales Invoice 438642 2024-06-25 CLIFTON 17059 17059 -1 237041 6.50000 0 5
Sales Invoice 438632 2024-06-25 WAREHOUSE 5335 5335 -3 237020 6.50000 0 142
Sales Invoice 438604 2024-06-25 CRANSTON 9682 9682 -4 237008 6.50000 0 8
Purchase Order Delivery 2138 2024-06-25 JESS 72 JPMS (JPMS) - 200191 3.58000 0 145
Sales Invoice 438563 2024-06-24 WAREHOUSE 20991 20991 -3 236961 6.50000 0 73
Sales Invoice 438546 2024-06-24 STORE 13784 13784 -2 236944 6.50000 0 -2
Sales Invoice 438544 2024-06-24 STORE 9538 9538 -1 236942 6.50000 0 -1
Sales Invoice 438540 2024-06-24 CLIFTON 4622 4622 -1 236939 6.50000 0 6
Sales Invoice 438535 2024-06-24 WAREHOUSE 2599 2599 -1 236931 6.50000 0 79
Sales Invoice 438506 2024-06-21 WAREHOUSE 9301 9301 -2 236890 6.50000 0 80
Sales Invoice 438459 2024-06-21 WAREHOUSE 6165 6165 -1 236856 6.50000 0 82
Sales Invoice 438453 2024-06-21 STORE 18896 18896 -1 236853 6.50000 0 -1
Sales Invoice 438447 2024-06-21 WAREHOUSE 8221 8221 -4 236837 6.50000 0 84
Sales Invoice 438407 2024-06-20 WAREHOUSE 788 788 -6 236808 6.50000 0 88
Sales Invoice 438376 2024-06-20 WAREHOUSE 7506 7506 -1 236771 6.50000 0 94
Sales Invoice 438296 2024-06-19 WAREHOUSE 2500 2500 -2 236687 6.50000 0 95
Sales Invoice 438290 2024-06-19 WAREHOUSE 5755 5755 -2 236694 6.50000 0 97
Sales Invoice 438202 2024-06-18 WAREHOUSE 1063 1063 -1 236593 6.50000 0.1 99
Sales Invoice 438172 2024-06-18 WAREHOUSE 12778 12778 -1 236576 6.50000 0 100
Sales Invoice 438055 2024-06-17 JESS 10947 10947 -2 236467 6.50000 0 101
Sales Invoice 438051 2024-06-17 JESS 22181 22181 -1 236460 6.50000 0 103
Sales Invoice 438020 2024-06-14 WAREHOUSE 9301 9301 -1 236413 6.50000 0 104
Sales Invoice 438018 2024-06-14 CLIFTON 16846 16846 -1 236424 6.50000 0 7
Location Transfer 21890 2024-06-14 SEAN 2 From HairLines Shrewsbury 0.00000 0 12
Sales Invoice 437956 2024-06-13 WAREHOUSE 11770 11770 -1 236348 6.50000 0 105
Location Transfer 21890 2024-06-13 SEAN -2 To CR 0.00000 0 106
Sales Invoice 437938 2024-06-13 WAREHOUSE 9422 9422 -1 236346 6.50000 0 108
Sales Invoice 437920 2024-06-13 CRANSTON 17911 17911 -1 236341 6.50000 0 10
Purchase Order Delivery 2136 2024-06-13 SEAN 36 JPMS (JPMS) - 200190 3.58000 0 109
Sales Invoice 437790 2024-06-12 WAREHOUSE 7738 7738 -2 236206 6.50000 0 73
Sales Invoice 437751 2024-06-11 STORE 9571 9571 -2 236173 6.50000 0 -2
Sales Invoice 437742 2024-06-11 WAREHOUSE 18135 18135 -2 236153 6.50000 0 77
Sales Invoice 437733 2024-06-11 WAREHOUSE 1063 1063 -6 236128 6.50000 0.1 79
Sales Invoice 437732 2024-06-11 WAREHOUSE 3385 3385 -2 236143 6.50000 0 85
Sales Invoice 437726 2024-06-11 WAREHOUSE 4485 4485 -2 236135 6.50000 0 87
Sales Invoice 437684 2024-06-11 WAREHOUSE 2844 2844 -6 236078 6.50000 0 89
Sales Invoice 437672 2024-06-11 WAREHOUSE 1434 1434 -1 236086 6.50000 0 95
Sales Invoice 437609 2024-06-10 WAREHOUSE 18813 18813 -4 236021 5.20000 0 96
Sales Invoice 437595 2024-06-10 CRANSTON 15337 15337 -1 236011 6.50000 0 11
Sales Invoice 437564 2024-06-10 WAREHOUSE 5335 5335 -1 235955 6.50000 0 100
Sales Invoice 437553 2024-06-07 WAREHOUSE 9301 9301 -1 235963 6.50000 0 101
Sales Invoice 437506 2024-06-07 WAREHOUSE 6357 6357 -6 235911 6.50000 0 102
Purchase Order Delivery 2135 2024-06-05 SEAN 108 JPMS (JPMS) - 200189 3.58000 0 108
Stock Adjustment 162067 2024-06-05 SEAN 4 0.00000 0 0
Sales Invoice 437292 2024-06-05 WAREHOUSE 12361 12361 -5 235727 6.50000 0 -4
Sales Invoice 437279 2024-06-05 WAREHOUSE 1063 1063 -1 235707 6.50000 0.1 1
Sales Invoice 437259 2024-06-04 WAREHOUSE 14155 14155 -1 235687 6.50000 0 2
Sales Invoice 437240 2024-06-04 WAREHOUSE 16603 16603 -6 235675 6.50000 0 3
Credit Note 604875 2024-06-04 TINA 6533 6533 1 Ex Inv - 437214 6.50000 0 9
Location Transfer 21851 2024-06-04 SEAN 2 From HairLines Shrewsbury 0.00000 0 12
Sales Invoice 437214 2024-06-04 WAREHOUSE 6533 6533 -1 235642 6.50000 0 8
Purchase Order Delivery 2134 2024-06-04 SEAN 0 JPMS (JPMS) - 200189 3.58000 0 9
Sales Invoice 437165 2024-06-04 WAREHOUSE 6533 6533 -1 235599 6.50000 0 9
Location Transfer 21851 2024-06-03 SEAN -2 To CR 0.00000 0 10
Location Transfer 21850 2024-06-03 SEAN 1 From HairLines Shrewsbury 0.00000 0 8
Sales Invoice 437145 2024-06-03 WAREHOUSE 10947 10947 -3 235576 6.50000 0 12
Sales Invoice 437120 2024-06-03 WAREHOUSE 2668 2668 -1 235545 6.50000 0 15
Sales Invoice 437106 2024-06-03 WAREHOUSE 22181 22181 -1 235534 6.50000 0 16
Sales Invoice 437104 2024-06-03 WAREHOUSE 11487 11487 -1 235532 6.50000 0 17
Sales Invoice 437090 2024-06-03 WAREHOUSE 2599 2599 -1 235523 6.50000 0 18
Sales Invoice 437080 2024-06-03 WAREHOUSE 10881 10881 -6 235509 6.50000 0 19
Sales Invoice 437079 2024-06-03 WAREHOUSE 20300 20300 -6 235510 6.50000 0 25
Location Transfer 21850 2024-06-03 SEAN -1 To NY 0.00000 0 31
Sales Invoice 437062 2024-05-31 WAREHOUSE 736 736 -2 235490 6.50000 0 32
Sales Invoice 437061 2024-05-31 WAREHOUSE 9301 9301 -2 235470 6.50000 0 34
Sales Invoice 436967 2024-05-30 WAREHOUSE 6032 6032 -2 235387 6.50000 0 36
Sales Invoice 436960 2024-05-30 WAREHOUSE 7299 7299 -3 235376 4.12000 0 38
Location Transfer 21847 2024-05-30 SEAN 6 From HairLines Shrewsbury 0.00000 0 10
Sales Invoice 436936 2024-05-30 CRANSTON 9682 9682 -1 235362 6.50000 0 4
Location Transfer 21847 2024-05-30 SEAN -6 To CR 0.00000 0 41
Sales Invoice 436876 2024-05-29 WAREHOUSE 7694 7694 -3 235303 5.85000 0 47
Sales Invoice 436868 2024-05-29 WAREHOUSE 13784 13784 -2 235295 6.50000 0 50
Sales Invoice 436858 2024-05-29 CRANSTON 14249 14249 -5 235293 6.50000 0 5
Sales Invoice 436830 2024-05-29 WAREHOUSE 21337 21337 -2 235260 6.50000 0 52
Sales Invoice 436778 2024-05-29 WAREHOUSE 6171 6171 -1 235210 6.50000 0 54
Sales Invoice 436777 2024-05-29 WAREHOUSE 3841 3841 -1 235204 6.50000 0 55
Location Transfer 21820 2024-05-29 SEAN 3 From HairLines Shrewsbury 0.00000 0 10
Sales Invoice 436760 2024-05-29 WAREHOUSE 1063 1063 -2 235136 6.50000 0.1 56
Location Transfer 21820 2024-05-28 SEAN -3 To CR 0.00000 0 58
Sales Invoice 436743 2024-05-28 WAREHOUSE 3385 3385 -4 235166 6.50000 0 61
Sales Invoice 436714 2024-05-28 WAREHOUSE 11770 11770 -2 235111 6.50000 0 65
Sales Invoice 436710 2024-05-28 CLIFTON 13116 13116 -1 235151 6.50000 0 7
Credit Note 604850 2024-05-28 JENN 12361 12361 1 Ex Inv - 433962 6.50000 0 8
Sales Invoice 436639 2024-05-28 WAREHOUSE 5335 5335 -2 235064 6.50000 0 67
Sales Invoice 436560 2024-05-24 WAREHOUSE 8221 8221 -6 234994 6.50000 0 69
Sales Invoice 436520 2024-05-23 WAREHOUSE 21067 21067 -1 234943 6.50000 0 75
Sales Invoice 436518 2024-05-23 CLIFTON 11660 11660 -2 234956 6.50000 0 7
Sales Invoice 436485 2024-05-23 CLIFTON 4622 4622 -2 234917 6.50000 0 9
Sales Invoice 436460 2024-05-23 WAREHOUSE 788 788 -3 234894 6.50000 0 76
Sales Invoice 436453 2024-05-23 CRANSTON 927 927 -2 234891 6.50000 0.2 7
Sales Invoice 436431 2024-05-22 WAREHOUSE 3161 3161 -1 234858 6.50000 0 79
Sales Invoice 436428 2024-05-22 WAREHOUSE 4471 4471 -6 234863 6.50000 0 80
Sales Invoice 436359 2024-05-22 WAREHOUSE 9537 9537 -2 234790 6.50000 0 86
Sales Invoice 436282 2024-05-21 WAREHOUSE 736 736 -2 234724 6.50000 0 88
Sales Invoice 436261 2024-05-21 WAREHOUSE 1063 1063 -2 234701 6.50000 0.1 90
Sales Invoice 436149 2024-05-20 CRANSTON 5834 5834 -1 234594 6.50000 0 9
Sales Invoice 436132 2024-05-20 STORE 8098 8098 -1 234573 6.50000 0 -1
Sales Invoice 436122 2024-05-20 STORE 18735 18735 -2 234564 6.50000 0 -2
Sales Invoice 436100 2024-05-20 WAREHOUSE 834 834 -2 234540 6.50000 0 95
Sales Invoice 436097 2024-05-20 WAREHOUSE 22181 22181 -2 234535 6.50000 0 97
Sales Invoice 436043 2024-05-17 WAREHOUSE 9301 9301 -3 234476 6.50000 0 99
Sales Invoice 436034 2024-05-17 WAREHOUSE 4485 4485 -1 234475 6.50000 0 102
Sales Invoice 436028 2024-05-17 WAREHOUSE 6994 6994 -3 234470 6.50000 0 103
Sales Invoice 436026 2024-05-17 WAREHOUSE 2759 2759 -3 234467 6.50000 0 106
Sales Invoice 435965 2024-05-16 WAREHOUSE 4505 4505 -3 234393 6.50000 0 109
Sales Invoice 435963 2024-05-16 CRANSTON 9682 9682 -2 234409 6.50000 0 10
Sales Invoice 435932 2024-05-16 WAREHOUSE 925 925 -3 234375 6.50000 0 112
Sales Invoice 435874 2024-05-16 WAREHOUSE 13665 13665 -2 234303 6.50000 0 115
Sales Invoice 435791 2024-05-15 WAREHOUSE 1434 1434 -1 234235 6.50000 0 117
Purchase Order Delivery 2131 2024-05-15 SEAN 108 JPMS (JPMS) - 200187 3.58000 0 118
Sales Invoice 435762 2024-05-15 STORE 9571 9571 -3 234243 6.50000 0 -3
Sales Invoice 435716 2024-05-14 WAREHOUSE 3385 3385 -4 234185 6.50000 0 13
Sales Invoice 435705 2024-05-14 WAREHOUSE 16603 16603 -9 234183 6.50000 0 17
Sales Invoice 435704 2024-05-14 WAREHOUSE 618 618 -2 234175 6.50000 0 26
Sales Invoice 435702 2024-05-14 WAREHOUSE 9061 9061 -2 234180 6.50000 0 28
Sales Invoice 435678 2024-05-14 WAREHOUSE 14155 14155 -2 234151 6.50000 0 30
Sales Invoice 435670 2024-05-14 WAREHOUSE 4070 4070 -3 234141 6.50000 0 32
Location Transfer 20201 2024-05-13 SEAN 4 From HairLines Shrewsbury 0.00000 0 12
Sales Invoice 435577 2024-05-13 WAREHOUSE 20991 20991 -5 234041 6.50000 0 35
Sales Invoice 435526 2024-05-10 WAREHOUSE 9301 9301 -6 233975 6.50000 0 40
Sales Invoice 435505 2024-05-10 WAREHOUSE 18813 18813 -10 233978 5.20000 0 46
Sales Invoice 435484 2024-05-10 WAREHOUSE 14512 14512 -2 233942 6.50000 0 56
Sales Invoice 435469 2024-05-10 WAREHOUSE 9422 9422 -1 233941 6.50000 0 58
Sales Invoice 435450 2024-05-10 MARGARET 2715 2715 -3 233927 6.50000 0 59
Sales Invoice 435448 2024-05-10 WAREHOUSE 12778 12778 -1 233905 6.50000 0 62
Location Transfer 20583 2024-05-09 SEAN 6 From 1 0.00000 0 8
Location Transfer 20583 2024-05-09 SEAN -6 To CR 0.00000 0 63
Sales Invoice 435378 2024-05-09 CLIFTON 13116 13116 -1 233845 6.50000 0 11
Sales Invoice 435339 2024-05-09 WAREHOUSE 17138 17138 -3 Part of Kit: DEMITRIAL Order: 233798 0.00000 0 69
Sales Invoice 435333 2024-05-08 CRANSTON 906 906 -2 233814 6.50000 0 2
Sales Invoice 435317 2024-05-08 WAREHOUSE 52 52 -2 233781 6.50000 0 72
Sales Invoice 435294 2024-05-08 STORE 8840 8840 -1 233766 6.50000 0 -1
Sales Invoice 435294 2024-05-08 STORE 8840 8840 -2 233766 0.00000 0 -2
Sales Invoice 435247 2024-05-08 WAREHOUSE 21337 21337 -1 233714 6.50000 0 77
Sales Invoice 435232 2024-05-08 WAREHOUSE 3467 3467 -3 233702 6.50000 0 78
Sales Invoice 435171 2024-05-07 WAREHOUSE 17858 17858 -1 233640 6.50000 0 81
Purchase Order Delivery 2130 2024-05-07 SEAN 36 JPMS (JPMS) - 200186 3.58000 0 82
Location Transfer 20201 2024-05-06 SEAN -4 To CR 0.00000 0 46
Sales Invoice 435038 2024-05-06 CRANSTON 14249 14249 -4 233522 6.50000 0 4
Sales Invoice 435004 2024-05-06 WAREHOUSE 22181 22181 -1 233482 6.50000 0 50
Credit Note 604781 2024-05-06 JESS 3467 3467 1 Ex Inv - 434524 6.50000 0 51
Sales Invoice 434945 2024-05-06 WAREHOUSE 5335 5335 -6 233422 6.50000 0 50
Sales Invoice 434922 2024-05-03 WAREHOUSE 9301 9301 -2 233385 6.50000 0 56
Sales Invoice 434892 2024-05-03 WAREHOUSE 7299 7299 -4 233366 4.12000 0 58
Sales Invoice 434771 2024-05-02 MARGARET 4067 4067 -1 233260 6.50000 0 62

Discount Category: 0
Currency Sales Type Price Start Date End Date
US Dollars A1 Unit Sell Price 6.5000 2023-04-01 9999-02-01
US Dollars D1 Deal Unit Price 3.5800 2023-04-01 9999-02-01

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